Internal Controls Senior Analyst at Pie Insurance

United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

InsuranceIndustries

Requirements

Bachelor’s Degree in Finance, Business, Economics, Accounting or related field
3+ years of relevant experience with internal controls including within Sarbanes-Oxley, internal audit, external audit, or operational risk functions
Knowledge of Workiva’s SOX Control product or similar technology (e.g. AuditBoard)
Strong financial acumen with a high attention to detail
Excellent communication skills and an ability to identify risk points in accounting and non-accounting processes
A general understanding of GAAP financial statements and reporting
A general understanding of IT general controls
Experience working on multiple work-streams concurrently, across multiple functions and teams
Experience working in control programs in highly regulated industries such as insurance or banking (highly desirable)
Advanced proficiency in Excel and PowerPoint
Excellent interpersonal, oral/written communication skills, with the ability to build trusted relationships with business stakeholders

Responsibilities

Assist in the execution of a risk assessment at the Financial Statement Line Item and process level to determine appropriate control mix and coverage
Work with business and IT process and control owners to design and document internal control environments for in-scope processes through annual walkthroughs, including standardization
Perform annual testing for in-scope controls, including communication of deficiencies to management, and gaining concurrence on remediation action plans
Create reporting to provide on-going monitoring updates to the Group Controller, Deputy CFO, CFO, Audit Committee and other critical stakeholders
Educate business / IT process owners and control owners of their roles and responsibilities within Pie’s internal controls program
Maintain and enhance Pie’s use of Workiva as the governance, risk, and compliance tool supporting SOX
Support the annual Fraud Risk Assessment, including ensuring proper coverage of internal controls to mitigate key fraud risks
Work with external auditors to ensure that control documentation is available in support of annual financial statement audits
Seek opportunities to automate controls or implement technology, to bring long term efficiency to the Internal Controls program and associated business / IT processes
Proactively raise concerns to the SOX & Internal Controls Manager related to the impact of changes in people, process, and technology to Pie’s internal controls
Assist the Deputy CFO and SOX & Internal Controls Manager in other internal controls related projects and initiatives

Skills

SOX

COSO

Internal Controls

Risk Assessment

Control Testing

Workiva

Fraud Risk Assessment

Financial Reporting

Sarbanes-Oxley

GRC

Pie Insurance

Provides workers' compensation insurance for small businesses

About Pie Insurance

Pie Insurance provides workers' compensation insurance specifically designed for small businesses. This type of insurance helps cover wage replacement and medical benefits for employees who are injured while working. The company utilizes data-driven technology to offer competitive pricing and ensure that clients receive quality coverage. The process for obtaining insurance quotes is quick and user-friendly, taking only three minutes, which is particularly beneficial for small business owners who may not have the time to deal with complicated insurance procedures. Pie Insurance operates in 38 states and Washington, D.C., with plans for further expansion. The company aims to deliver trusted and efficient insurance services, promising potential savings of up to 30% on workers' compensation insurance. Its unique approach lies in leveraging technology to simplify the insurance process, making it easier and more affordable for small businesses.

Washington, District of ColumbiaHeadquarters

2017Year Founded

$603.4MTotal Funding

SERIES_DCompany Stage

Fintech, Financial ServicesIndustries

201-500Employees

Benefits

Competitive cash compensation

Equity

Comprehensive health plans

Generous PTO, including paid sick leave

Future focused 401k match

Generous parental & caregiver leave

Risks

Recent layoffs of 14% of workforce indicate potential financial instability.

Deteriorating funding environment may limit expansion and technology investments.

Increased competition from insurtech companies could pressure Pie to maintain competitive pricing.

Differentiation

Pie Insurance offers A.M. A-rated insurance with a simple online experience.

The company uses data analytics to accurately assess risks and price policies.

Pie Insurance provides quick insurance quotes, taking just three minutes for small businesses.

Upsides

Integration with Ivans Download could enhance operational efficiency and customer service.

Appointment of Audra Foglietta as CFO may drive financial performance and efficiencies.

Partnership with Endeavor Insurance Group could expand market reach and distribution channels.

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